Aro Granite Industries Limited (NSE: AROGRANITE)
India
· Delayed Price · Currency is INR 47.13
-0.50 (-1.05%)
Dec 20, 2024, 3:29 PM IST
Aro Granite Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,324 | 1,551 | 1,639 | 2,247 | 1,794 | 1,777 | Upgrade
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| Revenue | 1,324 | 1,551 | 1,639 | 2,247 | 1,794 | 1,777 | Upgrade
|
| Revenue Growth (YoY) | -22.17% | -5.37% | -27.07% | 25.29% | 0.94% | 2.50% | Upgrade
|
| Cost of Revenue | 662.76 | 793.86 | 883.91 | 1,319 | 1,025 | 996.83 | Upgrade
|
| Gross Profit | 661.29 | 757.09 | 755.11 | 928.5 | 768.98 | 780.27 | Upgrade
|
| Selling, General & Admin | 173.49 | 174.96 | 182.18 | 195.49 | 179.24 | 169.3 | Upgrade
|
| Other Operating Expenses | 266.9 | 272.56 | 306.8 | 427.29 | 329.94 | 345.29 | Upgrade
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| Operating Expenses | 548.6 | 564.75 | 616.25 | 754.07 | 619.91 | 619.9 | Upgrade
|
| Operating Income | 112.7 | 192.34 | 138.86 | 174.44 | 149.07 | 160.37 | Upgrade
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| Interest Expense | -146.27 | -153.81 | -124.43 | -74.64 | -43.66 | -45.78 | Upgrade
|
| Interest & Investment Income | 1.93 | 1.93 | 3.74 | 3.24 | 5.25 | 6.09 | Upgrade
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| Currency Exchange Gain (Loss) | 0.36 | 0.36 | -74.67 | 9.98 | -20.81 | -80.41 | Upgrade
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| Other Non Operating Income (Expenses) | -33.66 | -5.8 | -1.65 | -4.35 | -9.09 | 11.43 | Upgrade
|
| EBT Excluding Unusual Items | -64.95 | 35.03 | -58.14 | 108.67 | 80.77 | 51.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.06 | - | 0.03 | Upgrade
|
| Legal Settlements | -1 | -1 | -0.93 | -0.97 | -0.99 | - | Upgrade
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| Pretax Income | -65.95 | 34.02 | -59.07 | 107.76 | 79.78 | 51.73 | Upgrade
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| Income Tax Expense | 2.42 | 20.88 | -1.19 | 18.7 | 19.3 | 15.67 | Upgrade
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| Net Income | -68.37 | 13.14 | -57.88 | 89.06 | 60.48 | 36.06 | Upgrade
|
| Net Income to Common | -68.37 | 13.14 | -57.88 | 89.06 | 60.48 | 36.06 | Upgrade
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| Net Income Growth | - | - | - | 47.25% | 67.71% | -62.90% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 15 | 17 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1.69% | -10.72% | 9.04% | Upgrade
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| EPS (Basic) | -4.34 | 0.86 | -3.78 | 5.82 | 4.02 | 2.14 | Upgrade
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| EPS (Diluted) | -4.34 | 0.86 | -3.78 | 5.82 | 4.02 | 2.14 | Upgrade
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| EPS Growth | - | - | - | 44.80% | 87.85% | -65.98% | Upgrade
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| Free Cash Flow | 239.14 | 348.83 | 105.55 | -246.68 | -38.19 | -154.02 | Upgrade
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| Free Cash Flow Per Share | 15.19 | 22.80 | 6.90 | -16.12 | -2.54 | -9.14 | Upgrade
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| Gross Margin | 49.94% | 48.81% | 46.07% | 41.31% | 42.87% | 43.91% | Upgrade
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| Operating Margin | 8.51% | 12.40% | 8.47% | 7.76% | 8.31% | 9.02% | Upgrade
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| Profit Margin | -5.16% | 0.85% | -3.53% | 3.96% | 3.37% | 2.03% | Upgrade
|
| Free Cash Flow Margin | 18.06% | 22.49% | 6.44% | -10.98% | -2.13% | -8.67% | Upgrade
|
| EBITDA | 219.95 | 308.62 | 265.18 | 300.86 | 258.8 | 264.68 | Upgrade
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| EBITDA Margin | 16.61% | 19.90% | 16.18% | 13.39% | 14.43% | 14.89% | Upgrade
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| D&A For EBITDA | 107.25 | 116.28 | 126.32 | 126.42 | 109.74 | 104.3 | Upgrade
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| EBIT | 112.7 | 192.34 | 138.86 | 174.44 | 149.07 | 160.37 | Upgrade
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| EBIT Margin | 8.51% | 12.40% | 8.47% | 7.76% | 8.31% | 9.02% | Upgrade
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| Effective Tax Rate | - | 61.38% | - | 17.35% | 24.19% | 30.29% | Upgrade
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| Revenue as Reported | 1,300 | 1,555 | 1,644 | 2,261 | 1,800 | 1,809 | Upgrade
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| Advertising Expenses | - | 16.15 | 16.04 | 7.58 | 3.75 | 14.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.